Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97327
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Durbuk JK-07-001-006-001/129
(Chushul)
1407001000NRG18280320180111875 30/03/2018 Tashi Yangzom 1407001WL003524 Tashi Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528640
2 Durbuk JK-07-001-006-001/29
(Chushul)
1407001000NRG18280320180111880 30/03/2018 Lobzang Chosdol 1407001WL003524 Lobzang Chosdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528638
3 Durbuk JK-07-001-006-001/29
(Chushul)
1407001000NRG18280320180111879 30/03/2018 TAMCHOS ANGMO 1407001WL003524 TAMCHOS ANGMO 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528639 R11
4 Durbuk JK-07-001-006-001/86
(Chushul)
1407001000NRG18280320180111881 30/03/2018 Kunzang Dadul 1407001WL003524 Kunzang Dadul 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528637
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97327 JK BANK JAKA0DURBUK DURBUK 4296

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